1997-01-21 School Committee Minutes

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PUBLIC HEARING 2 JANUARY 21, 1997 Dr. Harutunian replied the School Committee's Recommended Budget for 1997 -98 totals $21,579.025 which represents an increase of $2,069,712 or 10.6% over the FY97 budget. The FY98 budget reflects a continued increase in the student population. The school department projects that the Reading Public Schools will see a K -12 enrollment for 1997 -98 of approximately 4,173 students, an increase of 121 students for the fall of 1997. Over the next five years (FY98 -FY02) we project enrollment will continue to increase, adding an additional 404 students. He noted that we will be reimbursed for 2 teachers by SEEM. Other areas such as legal fees were cut, a small amount was cut in awards and 2 Instructional Specialist for elementary moved forward with 2 elementary teachers. Dorothy Casalaro, Parker PTO President, asked about the Capital Plan and expressed concern that the capital needs of the high school were not being met. Dr. Harutunian explained that nothing has changed since the Capital Plan was sub- mitted to the Town Manager. The plan to set dates at the Budget Council meeting tomorrow night at the Senior Center at 7:30 p.m. Mr. Stohlman said the Capital Plan is submitted by the Town Manager for Town Meeting to approve. Before this is done, the School Committee submits a School Capital Plan to the Town Manager. Mr. Twomey stated the 6.5% of the revenues of the Town is allocated to the Capital projects. Another parent, Joanna Bartlett, said she was confused about the relationship of budgets. Where do they go to express their concerns about the capital plan? Chair Cavicchi stated the Capital Plan is a living document. They are hoping the land fill can be sold so we can move the RMHS money earlier in the Capital Plan. The feasibility study suggests $30 million dollars of work to renovate the high school. Other ideas are being considered which would require additional study.